(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.21%16.48B | 5.13%4B | 6.75%4.21B | 8.99%4.18B | 12.17%4.09B | 16.94%15.23B | 13.19%3.8B | 16.90%3.94B | 19.64%3.84B | 18.26%3.65B |
Operating revenue | 8.21%16.48B | 5.13%4B | 6.75%4.21B | 8.99%4.18B | 12.17%4.09B | 16.94%15.23B | 13.19%3.8B | 16.90%3.94B | 19.64%3.84B | 18.26%3.65B |
Cost of revenue | 6.43%9.98B | 6.01%2.43B | 5.37%2.55B | 5.93%2.54B | 8.52%2.46B | 12.97%9.38B | 9.02%2.3B | 14.18%2.42B | 15.03%2.4B | 13.71%2.26B |
Gross profit | 11.06%6.5B | 3.78%1.56B | 8.95%1.66B | 14.09%1.64B | 18.15%1.63B | 23.92%5.85B | 20.19%1.51B | 21.52%1.52B | 28.20%1.44B | 26.53%1.38B |
Operating expense | 8.17%3.93B | 4.57%1.01B | 7.86%988M | 8.38%983M | 12.37%954M | 14.53%3.63B | 15.07%962M | 12.81%916M | 14.81%907M | 15.51%849M |
Selling and administrative expenses | 8.17%3.93B | 4.57%1.01B | 7.86%988M | 8.38%983M | 12.37%954M | 14.53%3.63B | 15.07%962M | 12.81%916M | 14.81%907M | 15.51%849M |
Operating profit | 15.80%2.57B | 2.39%557M | 10.61%667M | 23.78%661M | 27.34%680M | 43.18%2.22B | 30.46%544M | 37.67%603M | 59.88%534M | 49.16%534M |
Net non-operating interest income expense | 0.00%-93M | 0.00%-23M | 12.00%-22M | -9.09%-24M | -4.35%-24M | -6.90%-93M | -4.55%-23M | -13.64%-25M | 0.00%-22M | -9.52%-23M |
Non-operating interest expense | 0.00%93M | 0.00%23M | -12.00%22M | 9.09%24M | 4.35%24M | 6.90%93M | 4.55%23M | 13.64%25M | 0.00%22M | 9.52%23M |
Other net income (expense) | 16.67%28M | 75.00%7M | -22.22%7M | 60.00%8M | 0.00%6M | -4.00%24M | -33.33%4M | 50.00%9M | -28.57%5M | 0.00%6M |
Other non- operating income (expenses) | 16.67%28M | 75.00%7M | -22.22%7M | 60.00%8M | 0.00%6M | -4.00%24M | -33.33%4M | 50.00%9M | -28.57%5M | 0.00%6M |
Income before tax | 16.50%2.5B | 3.05%541M | 11.07%652M | 24.76%645M | 28.05%662M | 44.51%2.15B | 30.92%525M | 39.10%587M | 62.07%517M | 50.73%517M |
Income tax | 12.01%597M | 0.78%129M | 9.66%159M | 21.09%155M | 16.67%154M | 43.67%533M | 28.00%128M | 35.51%145M | 68.42%128M | 50.00%132M |
Net income | 17.98%1.9B | 3.78%412M | 11.54%493M | 25.96%490M | 31.95%508M | 44.79%1.61B | 31.89%397M | 40.32%442M | 60.08%389M | 50.98%385M |
Net income continuous Operations | 17.98%1.9B | 3.78%412M | 11.54%493M | 25.96%490M | 31.95%508M | 44.79%1.61B | 31.89%397M | 40.32%442M | 60.08%389M | 50.98%385M |
Minority interest income | 12.12%74M | 30.77%17M | 6.25%17M | 11.11%20M | 5.26%20M | -7.04%66M | -27.78%13M | -11.11%16M | 0.00%18M | 11.76%19M |
Net income attributable to the parent company | 18.23%1.83B | 2.86%395M | 11.74%476M | 26.68%470M | 33.33%488M | 48.32%1.55B | 35.69%384M | 43.43%426M | 64.89%371M | 53.78%366M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.23%1.83B | 2.86%395M | 11.74%476M | 26.68%470M | 33.33%488M | 48.32%1.55B | 35.69%384M | 43.43%426M | 64.89%371M | 53.78%366M |
Basic earnings per share | 20.42%36.39 | 4.62%7.93 | 13.96%9.47 | 29.09%9.32 | 35.86%9.66 | 51.55%30.22 | 38.57%7.58 | 46.30%8.31 | 67.91%7.22 | 57.65%7.11 |
Diluted earnings per share | 20.53%36.23 | 4.64%7.89 | 14.03%9.43 | 29.07%9.28 | 35.93%9.61 | 51.51%30.06 | 38.60%7.54 | 46.37%8.27 | 68.38%7.19 | 57.81%7.07 |
Dividend per share | 7.67%7.3 | 8.14%1.86 | 8.14%1.86 | 8.14%1.86 | 6.17%1.72 | 6.10%6.78 | 6.17%1.72 | 6.17%1.72 | 6.17%1.72 | 5.88%1.62 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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